| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0503003WL015877 | BH-03-003-013-03175400/2980 | 1 | SANTOSH RAM | 0503003013/IF/IAY/4028373 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH139619891 | 4367 | 0503003000NRG23120620220119107 | Rejected | No Such Account | 29/07/2022 | BH0503003_120622FTO_241367 | 119107 |
| 0503003WL0037806 | BH-03-003-013-03175400/2980 | 1 | SANTOSH RAM | 0503003013/IF/IAY/4028373 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH139619891 | 4367 | 0503003000NRG23100920220274326 | Rejected | No Such Account | 31/08/2023 | BH0503003_070723FTO_375921 | 274326 |
| 0503003WL0068768 | BH-03-003-013-03175400/2980 | 1 | SANTOSH RAM | 0503003013/IF/IAY/4028373 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH139619891 | 4367 | 0503003000NRG23080920230417209 | Yet to be process | | | | 417209 |